Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:54:25 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006_090623FTO_218679
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ULLUNDA OR-27-006-014-015/15541
(Ullunda) 		2427006000NRG24090620230124367 09/06/2023 SEBATI 2427006WL004357 SEBATI 00048 BKID0005191 1659 1659 Processed 14/06/2023 2541774578 SEBATI ()
SubTotal 1659 1659
2 ULLUNDA OR-27-006-014-009/14171
(Ullunda) 		2427006000NRG24090620230124335 09/06/2023 baisakhu 2427006WL004357 baisakhu 00415 SBIN0009660 1659 1659 Processed 14/06/2023 2541774580 MR BAISHAKHU HARIPAL ()
3 ULLUNDA OR-27-006-014-009/25820
(Ullunda) 		2427006000NRG24090620230124358 09/06/2023 ALLADINI BHOI 2427006WL004357 ALLADINI BHOI 00415 SBIN0009660 1659 1659 Processed 14/06/2023 2541774581 MRS ALADINI BHOI ()
4 ULLUNDA OR-27-006-014-015/28146
(Ullunda) 		2427006000NRG24090620230124378 09/06/2023 SATYANARAYAN PADHAN 2427006WL004357 SATYANARAYAN PADHAN 00415 SBIN0009660 1659 1659 Processed 14/06/2023 2541774583 MS SATYANARAYAN PADHAN ()
5 ULLUNDA OR-27-006-014-015/30095
(Ullunda) 		2427006000NRG24090620230124385 09/06/2023 SACHCHIDANADA BHOI 2427006WL004357 SACHCHIDANADA BHOI 00415 SBIN0009660 1659 1659 Processed 14/06/2023 2541774582 MR SACHCHIDANADA BHOI ()
6 ULLUNDA OR-27-006-014-015/30118
(Ullunda) 		2427006000NRG24090620230124391 09/06/2023 GOPINATH NAIK 2427006WL004357 GOPINATH NAIK 00415 SBIN0009660 1659 1659 Processed 14/06/2023 2541774584 MR GOPINATH NAIK ()
SubTotal 8295 8295
7 ULLUNDA OR-27-006-014-015/21887
(Ullunda) 		2427006000NRG24090620230124374 09/06/2023 Purna Babaji 2427006WL004357 Purna Babaji 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541774585 Purna Babaji ()
8 ULLUNDA OR-27-006-014-015/30749
(Ullunda) 		2427006000NRG24090620230124395 09/06/2023 MADHU MEHER 2427006WL004357 MADHU MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541774586 MADHU MEHER ()
SubTotal 3318 3318
9 ULLUNDA OR-27-006-014-009/14194
(Ullunda) 		2427006000NRG24090620230124341 09/06/2023 Mecha Jagdala 2427006WL004357 Mecha Jagdala 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2541774579 Mecha Jagdala ()
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006_090623FTO_218679 Bank of India BKID0005191 SONEPUR 1659
2 ULLUNDA OR2427006_090623FTO_218679 State Bank of India SBIN0009660 ULLUNDA 8295
3 ULLUNDA OR2427006_090623FTO_218679 UTKAL GRAMYA BANK SBIN0RRUKGB Ullunda 1659
4 ULLUNDA OR2427006_090623FTO_218679 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 1659
5 ULLUNDA OR2427006_090623FTO_218679 India Post Payments Bank IPOS0000001 SONEPUR 1659

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